AUSTEVOLL SEAFOOD ASA: årsregnskap 2012 vs 2011
Grew 30281% on revenue, cash halved-plus
approved 2013-04-11; registry 2013-05-14; journal 2013 392364
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AUSTEVOLL SEAFOOD ASA. Revenue 8 344 NOK → 2.54m NOK (+30281.1%). Net result +526.7k NOK → +425.6k NOK. Equity 4.55bn NOK → 4.46bn NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: sharp cash drawdown; cogs moved; book investments changed. All figures are taken from the published annual accounts for AUSTEVOLL SEAFOOD ASA.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8 344 NOK to 2.54m NOK (+30281.1% YoY). Calculated
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↑
Payroll decreased
Salary cost 27451013000.46bn NOK → 12 NOK (328991047464725952% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -28.5k NOK → -27.65m NOK (op. margin -342.1% → -1090.8%). Calculated
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↓
Net result weakened
Net result +526.7k NOK → +425.6k NOK (net margin 6311.9% → 16.8%). Calculated
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↓
Equity eroded
Book equity 4.55bn NOK → 4.46bn NOK (equity ratio 71.9% → 66.7%). Calculated
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↓
Cash fell
Bank deposits 652.63m NOK → 1.12m NOK (-99.8% YoY). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (652.63m NOK → 1.12m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
COGS moved
COGS / varekostnad -7.44m NOK → 7.79bn NOK (+104853.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value -159.6k NOK → 5.24bn NOK. Reported fact